Niña Camille G. Paule-Oracle Silver Trophy

Hello @User_Q1DPO. Thank you for your response. You will see that when you navigate to Reports > Saved Searches > All Saved Searches > New as shown below. Hope this clears things up.

Hello @K Kumar. Good day to you! The comment of @Dext3r was actually insightful. You can create your primary subsidiary as child of the default parent and it will not affect the tax configuration nor financial reporting under the below terms. I. Tax Configuration Impact 1. Minimal or No Impact if: The child subsidiary is…

Hi @User_BD08X. Grateful for your response. As of the moment, creating a Saved Search to make Eliminate Intercompany Transactions available on criteria and results options is currently a system limitation. This is currently an enhancement request logged on Enhancement# 239282: Lists> Search> Saved Searches> Accounts> To…

Hello @User_KAGURA. Thanks for letting me know. Based on what you described, raising a support case is the right move. That way, the support team can dig into the backend logs and account-specific details to identify the root cause of the error. If you require help with this process, feel free to reach out. We’ll quickly…

Hi @User_1MNKA! Just wanted to check if you were able to see the possible solution provided in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer…

Hello @User_KAGURA. Good day to you! I am just following up to check if the alternate solution provided worked on your end. Also, have you already filed a case for the potential defect reporting regarding your concern? Please let us know so we can assist you further if needed. Thank you!

Hi @Vernita. Good day! Just wanted to check if you were able to see my previous comment. If you still need assistance, please don't hesitate to let us know so we can provide you with additional support. Thank you and have a great day ahead!

Hi @User_1MNKA. Good day to you. To add Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) to an Income Statement, you may follow these steps: Navigate to Reports > Financial > Income Statement > Customize Summary On the Edit Layout page, click on the Net Income section Change the Formula Label from…

Hi @User_KAGURA. Good day to you! The system may not run revaluation if the account does not classify as a Foreign Currency-Denominated Account. A foreign currency denominated account is an account where the currency is different to its subsidiary's base currency. Since the Bank account is GBP and the subsidiary's currency…

Hello @Vernita. Hope you're having a great day! I saw your recent comment and it looks like you've identified the cause of the error. Just checking—were you able to successfully save the bill after applying the tax code with 100% GST? If you need any further help, feel free to reach out. Have a wonderful day!

Hi @User_IVHTW! Just wanted to check if you were able to see the enhancement details in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer…

Hi @User_FROA2. Hope you're doing well! Just wanted to check if you were able to see the possible solution provided in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn…

Hi @User_BD08X. Just wanted to check if you were able to see the possible solution provided in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer…

Hi @User_Q1DPO. Grateful for your response. To create a saved search for revenue recognition journal entry details, use the Transaction search type. The following additional requirements are necessary: Criteria – Select Applying Link Type and set its description to is Revenue/Amortization Recognition. Results – Change the…

Hello @User_FROA2. Good day! The error message "You can't delete this transaction because there are other transactions linked to it. Click here to see a list of these transactions." appears when you attempt to delete a record that has related transactions. Since you've mentioned that the Sales Order you're trying to delete…

Hello @User_Q1DPO. Good day! Just to clarify, when you say you want to populate data from the Revenue Recognition Journal Detail to Excel, do you mean that you want to export the journal data to an Excel file? If that’s the case, you need to open the Revenue Recognition Journal Entry JE/2025-05/0000589 (you can find it by…

Hi @User_IVHTW. Good day! Upon review, unfortunately, the ability to display the Related Record under the Source Data tab of the Cross Charge Journal is currently a system limitation. This is currently an enhancement request logged on Enhancement# 610537: Saved Transaction Search > Cross Charge Journal > Expose Source Data…

Hi @Dext3r! Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 29, 2:00 PM ET to comment on your answers…

Hi @Kalyan Kumar WS. Thank you for starting this thread. Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference! In the meantime, you might be interested in participating in ourWeekly Quiz. You only have until May 29, 2:00 PM ET to comment on…

Hi User_C2STC. We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hello User_BD08X. Good day! To answer your first question, the error "Transaction and foreign currency account use different currencies" usually occurs when the account used for elimination has a currency set. You may check your Intercompany Accounts and ensure that there is no currency value set on the account record…

Hi everyone! My name is Niña Camille G. Paule from Philippines. I have recently joined NetSuite last September under ERP. I will be joining the Advanced Accounting team. I love reading books and also buying but not reading 😂